1. 10/month is the present production rate 2 FTE + sporadic contributions
Planning
Detectors :
20 were built up to now
10/month is the present production rate
2 FTE + sporadic contributions
End of detectors production in April
Cassettes :
All elements produced
Detectors integration in cassettes has started
3-4 cassettes assembly /week
1.5 FTE + contributions from the workshop
End of cassettes assembling mid-April

2. All ASICs produced and tested. Few PCB produced, equipped and tested
Planning
Electronics:
All ASICs produced and tested.
Few PCB produced, equipped and tested
Bonding problems of the ASICs appeared during cabling
This will delay the final production of electronics board by 1-2
months.
Expected time of ASU production end of April but first arrival
in March. Assembling of 1m2 electronic boards will start as soon as the ASUs are produced. Waiting for the PCBs
ASICs will be retested after suffering the same cabling conditions.
Expected time to finish end of Mai
>4 FTE
Mechanical structure
End of mechanical structure is expected end of April
CIEMAT workshop

3. Boards are all almost produced
Planning
DAQ :
Boards are all almost produced
The software is expected to be functional end of April
>4 FTE
Tests and commissioning :
Unites will be tested as soon as they are produced using cosmics
1 month of commission of the prototype is needed before to go to CERN.
physicists

4. Planning schedule for the completion of the prototype construction
Task
FTE
Expected completion
Remark
Detectors
>2
First half of April
Cassettes
>1.5
2d half of April
Electronic boards
>4
End of May
ASICs bonding problems
Mechanical structure
>3
End of April
DAQ
Commissioning
CIEMAT workshop
Starting from May
Test Beam
Starting from July